Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_220523FTO_150386
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RATU JH-01-016-003-002/239
(BANAPIRI) 		3401016000NRG24200520230254091 22/05/2023 SHAYAM MAHLI 3401016WL013760 SHAYAM MAHLI 00048 BKID0004695 684 684 Processed 25/05/2023 1855989873 SHAYAM MAHLI ()
2 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24200520230254065 22/05/2023 SUMITRA DEVI 3401016WL013759 SUMITRA DEVI 00048 BKID0004695 684 684 Processed 25/05/2023 1855989874 SUMITRA DEVI ()
SubTotal 1368 1368
3 RATU JH-01-016-003-002/950
(BANAPIRI) 		3401016000NRG24200520230254038 22/05/2023 ANAND MAHLI 3401016WL013757 ANAND MAHLI 00048 BKID0004945 912 912 Processed 25/05/2023 1855989875 ANAND MAHLI ()
SubTotal 912 912
4 RATU JH-01-016-003-001/121
(BANAPIRI) 		3401016000NRG24200520230254050 22/05/2023 NARU ORAON 3401016WL013759 NARU ORAON 00468 UBIN0915874 684 684 Processed 25/05/2023 1855989876 NARU ORAON ()
5 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24200520230254032 22/05/2023 RAJDEO MAHLI 3401016WL013757 RAJDEO MAHLI 00468 UBIN0915874 912 912 Processed 25/05/2023 1855989877 RAJDEO MAHLI ()
SubTotal 1596 1596
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_220523FTO_150386 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016003_220523FTO_150386 BANK OF INDIA BKID0004945 RATU 912
3 RATU JH3401016003_220523FTO_150386 Union Bank of India UBIN0915874 Ratu 1596

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